|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG24061120230132815
|
06/11/2023
|
VEENA DEVI
|
2608001WL008136
|
VEENA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010958786
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-098-001/73
(MATHRA)
|
2608001000NRG24061120230132867
|
06/11/2023
|
Anita Rani
|
2608001WL008138
|
Anita Rani
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010958787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24061120230132848
|
06/11/2023
|
SUDAMA RAM
|
2608001WL008138
|
SUDAMA RAM
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958777
|
|
SUDHAMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24061120230132849
|
06/11/2023
|
PREETO DEVI
|
2608001WL008138
|
PREETO DEVI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958752
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG24061120230132850
|
06/11/2023
|
Lajiya Devi
|
2608001WL008138
|
Lajiya Devi
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958753
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG24061120230132852
|
06/11/2023
|
USHA DEVI
|
2608001WL008138
|
USHA DEVI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958776
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-098-001/4
(MATHRA)
|
2608001000NRG24061120230132853
|
06/11/2023
|
SANTOKH KUMARI
|
2608001WL008138
|
SANTOKH KUMARI
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958751
|
|
SANTOSH KUMARI WO RAM SAROOP
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG24061120230132854
|
06/11/2023
|
SOMA DEVI
|
2608001WL008138
|
SOMA DEVI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958725
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG24061120230132856
|
06/11/2023
|
MINDHO
|
2608001WL008138
|
MINDHO
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958778
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG24061120230132857
|
06/11/2023
|
BIMLA DEVI
|
2608001WL008138
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958774
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG24061120230132858
|
06/11/2023
|
SANTOSH RANI
|
2608001WL008138
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010958754
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG24061120230132860
|
06/11/2023
|
Salochana Devi
|
2608001WL008138
|
Salochana Devi
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958750
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG24061120230132862
|
06/11/2023
|
Neelam Devi
|
2608001WL008138
|
Neelam Devi
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958755
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-098-001/7
(MATHRA)
|
2608001000NRG24061120230132865
|
06/11/2023
|
Balvir Kaur
|
2608001WL008138
|
Balvir Kaur
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958775
|
|
BALBIR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG24061120230132817
|
06/11/2023
|
HARMESH KAUR
|
2608001WL008136
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958756
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG24061120230132893
|
06/11/2023
|
DALER KAUR
|
2608001WL008142
|
DALER KAUR
|
00176
|
IDIB000A629
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010958757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-133-001/37
(BANNI)
|
2608001000NRG24061120230132899
|
06/11/2023
|
PUSHPA DEVI
|
2608001WL008142
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010958760
|
|
PUSHPA DEVI W/O MR. RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-057-001/10
(BIKAPUR UPPER)
|
2608001000NRG24061120230132883
|
06/11/2023
|
MELO DEVI
|
2608001WL008140
|
MELO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010958803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-057-001/7
(BIKAPUR UPPER)
|
2608001000NRG24061120230132886
|
06/11/2023
|
BIMLA DEVI
|
2608001WL008140
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010958800
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG24061120230132910
|
06/11/2023
|
LEELA
|
2608001WL008142
|
LEELA
|
00349
|
PSIB0000664
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010958801
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG24061120230132911
|
06/11/2023
|
SAROJ
|
2608001WL008142
|
SAROJ
|
00349
|
PSIB0000664
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010958799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG24061120230132864
|
06/11/2023
|
JASWINDER KAUR
|
2608001WL008138
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958764
|
|
JASWINDER KAUR WO DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-136-001/16
(MIANPUR)
|
2608001000NRG24061120230132918
|
06/11/2023
|
SIKANDER SINGH
|
2608001WL008142
|
SIKANDER SINGH
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958720
|
|
SIKANDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-136-001/9
(MIANPUR)
|
2608001000NRG24061120230132919
|
06/11/2023
|
KRISHNA DEVI
|
2608001WL008142
|
KRISHNA DEVI
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010958798
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-050-001/84
(CHANDESAR)
|
2608001000NRG24061120230132868
|
06/11/2023
|
KAMALA DEVI
|
2608001WL008139
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958723
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-050-001/99
(CHANDESAR)
|
2608001000NRG24061120230132869
|
06/11/2023
|
Prem Kaur
|
2608001WL008139
|
Prem Kaur
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958795
|
|
PREM KAUR W/O POHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-052-001/12
(MEHROULI)
|
2608001000NRG24061120230132871
|
06/11/2023
|
JAWANT KAUR
|
2608001WL008139
|
JAWANT KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958724
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-052-001/18
(MEHROULI)
|
2608001000NRG24061120230132873
|
06/11/2023
|
Anjana Kumari
|
2608001WL008139
|
Anjana Kumari
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958794
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-052-001/19
(MEHROULI)
|
2608001000NRG24061120230132874
|
06/11/2023
|
AVTAR KAUR
|
2608001WL008139
|
AVTAR KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958721
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-052-001/26
(MEHROULI)
|
2608001000NRG24061120230132875
|
06/11/2023
|
Inderpreet Singh
|
2608001WL008139
|
Inderpreet Singh
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010958722
|
|
INDERPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG24061120230132820
|
06/11/2023
|
RAJ RANI
|
2608001WL008136
|
RAJ RANI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958796
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG24061120230132826
|
06/11/2023
|
SOHAN SINGH
|
2608001WL008136
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958797
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG24061120230132907
|
06/11/2023
|
KESAR KAUR
|
2608001WL008142
|
KESAR KAUR
|
00354
|
PUNB0284300
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010958739
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-120-001/189
(CHANDPUR)
|
2608001000NRG24061120230132821
|
06/11/2023
|
Rano
|
2608001WL008136
|
Rano
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958745
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-120-001/39
(CHANDPUR)
|
2608001000NRG24061120230132825
|
06/11/2023
|
seema
|
2608001WL008136
|
seema
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958779
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG24061120230132908
|
06/11/2023
|
TARA DEVI
|
2608001WL008142
|
TARA DEVI
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010958738
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG24061120230132880
|
06/11/2023
|
DEVI DAYAL
|
2608001WL008140
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958772
|
|
DEVI DIAL S/O SARWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-057-001/64
(BIKAPUR UPPER)
|
2608001000NRG24061120230132885
|
06/11/2023
|
CHARAN KAUR
|
2608001WL008140
|
CHARAN KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958768
|
|
CHARAN KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG24061120230132828
|
06/11/2023
|
MANDEEP KAUR
|
2608001WL008136
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010958765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-133-001/61
(BANNI)
|
2608001000NRG24061120230132904
|
06/11/2023
|
RAVINDER KAUR
|
2608001WL008142
|
RAVINDER KAUR
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010958767
|
|
MRS RAVINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-133-001/64
(BANNI)
|
2608001000NRG24061120230132905
|
06/11/2023
|
RANI KUMARI
|
2608001WL008142
|
RANI KUMARI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958762
|
|
RANI KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG24061120230132909
|
06/11/2023
|
PUSHPINDER KAUR
|
2608001WL008142
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010958763
|
|
MRS PUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-136-001/1
(MIANPUR)
|
2608001000NRG24061120230132916
|
06/11/2023
|
SARWAN
|
2608001WL008142
|
SARWAN
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958773
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24061120230132812
|
06/11/2023
|
DAYA KAUR
|
2608001WL008136
|
DAYA KAUR
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010958746
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG24061120230132818
|
06/11/2023
|
JASPAL
|
2608001WL008136
|
JASPAL
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958769
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-052-001/14
(MEHROULI)
|
2608001000NRG24061120230132872
|
06/11/2023
|
SOMA DEVI
|
2608001WL008139
|
SOMA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958747
|
|
SOMA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG24061120230132877
|
06/11/2023
|
RAM APRKASH
|
2608001WL008140
|
RAM APRKASH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958761
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-055-001/33
(SUREWAL UPPER)
|
2608001000NRG24061120230132878
|
06/11/2023
|
Champa Rani
|
2608001WL008140
|
Champa Rani
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958770
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-055-001/62
(SUREWAL UPPER)
|
2608001000NRG24061120230132881
|
06/11/2023
|
KAMLESH KUMARI
|
2608001WL008140
|
KAMLESH KUMARI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958758
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG24061120230132882
|
06/11/2023
|
DALJIT SINGH
|
2608001WL008140
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010958771
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-057-001/55
(BIKAPUR UPPER)
|
2608001000NRG24061120230132884
|
06/11/2023
|
RANI DEVI
|
2608001WL008140
|
RANI DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958766
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG24061120230132851
|
06/11/2023
|
MANJEET KAUR
|
2608001WL008138
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958748
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG24061120230132855
|
06/11/2023
|
RUMANA DEVI
|
2608001WL008138
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958759
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG24061120230132861
|
06/11/2023
|
Darshna Devi
|
2608001WL008138
|
Darshna Devi
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958749
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-031-001/22
(BHALLAN)
|
2608001000NRG24061120230132830
|
06/11/2023
|
BAKSHO DEVI
|
2608001WL008137
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958788
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-031-001/28
(BHALLAN)
|
2608001000NRG24061120230132831
|
06/11/2023
|
SHEELA DEVI
|
2608001WL008137
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958802
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-031-001/29
(BHALLAN)
|
2608001000NRG24061120230132832
|
06/11/2023
|
LEELA DEVI
|
2608001WL008137
|
LEELA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958729
|
|
LEELA D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-031-001/30
(BHALLAN)
|
2608001000NRG24061120230132833
|
06/11/2023
|
REENA DEVI
|
2608001WL008137
|
REENA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958727
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-031-001/35
(BHALLAN)
|
2608001000NRG24061120230132834
|
06/11/2023
|
JEEVAN DEVI
|
2608001WL008137
|
JEEVAN DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958793
|
|
JEEVAN DEVI
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-031-001/37
(BHALLAN)
|
2608001000NRG24061120230132835
|
06/11/2023
|
SANTOSH KUMARI
|
2608001WL008137
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958730
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-031-001/39
(BHALLAN)
|
2608001000NRG24061120230132836
|
06/11/2023
|
BALBEER KAUR
|
2608001WL008137
|
BALBEER KAUR
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958731
|
|
BALVIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-031-001/40
(BHALLAN)
|
2608001000NRG24061120230132837
|
06/11/2023
|
SHEELA DEVI
|
2608001WL008137
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958726
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-031-001/55
(BHALLAN)
|
2608001000NRG24061120230132838
|
06/11/2023
|
Rajinder Kaur
|
2608001WL008137
|
Rajinder Kaur
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958732
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-031-001/56
(BHALLAN)
|
2608001000NRG24061120230132839
|
06/11/2023
|
REKHA DEVI
|
2608001WL008137
|
REKHA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958734
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-031-001/57
(BHALLAN)
|
2608001000NRG24061120230132840
|
06/11/2023
|
RANVIR KAUR
|
2608001WL008137
|
RANVIR KAUR
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958737
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-031-001/61
(BHALLAN)
|
2608001000NRG24061120230132841
|
06/11/2023
|
POOJA DEVI
|
2608001WL008137
|
POOJA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958728
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-031-001/64
(BHALLAN)
|
2608001000NRG24061120230132842
|
06/11/2023
|
Jasveer Kaur
|
2608001WL008137
|
Jasveer Kaur
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958735
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-031-001/69
(BHALLAN)
|
2608001000NRG24061120230132844
|
06/11/2023
|
USHA DEVI
|
2608001WL008137
|
USHA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958790
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-031-001/70
(BHALLAN)
|
2608001000NRG24061120230132845
|
06/11/2023
|
SHOBHA RANI
|
2608001WL008137
|
SHOBHA RANI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958733
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-031-001/72
(BHALLAN)
|
2608001000NRG24061120230132846
|
06/11/2023
|
GURMINDER KAUR
|
2608001WL008137
|
GURMINDER KAUR
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958789
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-031-001/84
(BHALLAN)
|
2608001000NRG24061120230132847
|
06/11/2023
|
Amarjit Kaur
|
2608001WL008137
|
Amarjit Kaur
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958736
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-033-001/59
(TARAF MAJARA)
|
2608001000NRG24061120230132889
|
06/11/2023
|
GURMEET SINGH
|
2608001WL008141
|
GURMEET SINGH
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010958791
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-033-001/6
(TARAF MAJARA)
|
2608001000NRG24061120230132890
|
06/11/2023
|
HARNEK SINGH
|
2608001WL008141
|
HARNEK SINGH
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010958792
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG24061120230132816
|
06/11/2023
|
KAMLESH DEVI
|
2608001WL008136
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958785
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG24061120230132819
|
06/11/2023
|
KAMALA
|
2608001WL008136
|
KAMALA
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958783
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-120-001/26
(CHANDPUR)
|
2608001000NRG24061120230132823
|
06/11/2023
|
RITU
|
2608001WL008136
|
RITU
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010958741
|
|
RITU WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG24061120230132827
|
06/11/2023
|
BALBIR KAUR
|
2608001WL008136
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958742
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG24061120230132829
|
06/11/2023
|
MANIDER KAUR
|
2608001WL008136
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958740
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG24061120230132895
|
06/11/2023
|
Kiran Kumari
|
2608001WL008142
|
Kiran Kumari
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958744
|
|
KIRAN KUMARI WO SHAM SINGH
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-133-001/122
(BANNI)
|
2608001000NRG24061120230132896
|
06/11/2023
|
Lakhiya Devi
|
2608001WL008142
|
Lakhiya Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010958781
|
|
LAKHIYA DEVI W/O SHAMBHU MANDAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-133-001/15
(BANNI)
|
2608001000NRG24061120230132897
|
06/11/2023
|
KIRNA
|
2608001WL008142
|
KIRNA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010958780
|
|
KIRNA W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG24061120230132901
|
06/11/2023
|
SAPNA
|
2608001WL008142
|
SAPNA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010958782
|
|
SAPNA DEVI DO LEKH RAM
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG24061120230132903
|
06/11/2023
|
SANTO DEVI
|
2608001WL008142
|
SANTO DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010958784
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG24061120230132913
|
06/11/2023
|
Kusaliysa Devi
|
2608001WL008142
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010958743
|
|
MR KAUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94839
|
94839
|
|
|
|
|
|
|
|